City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
100270
B/L/Q:
00032 / 00074
Principal:
$0.00
Owner:
WASHINGTON PARK FIDELCO, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
225 MILLBURN AVE
Deductions:
0.00
Total:
$0.00
City/State:
MILLBURN ,NJ 07041
Int.Date:
12/06/2025
Location:
8-12 ESSEX ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/5/2006 FIRST HALF BILLED ADJ $0.00 ($1,617.59) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,617.59 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,617.59) $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($1,617.59) $0.00 0 $0.00
2005 2 5/19/2005 TRANSFER TO ANOTHER ACCT $0.00 $1,617.59 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/5/2006 FIRST HALF BILLED ADJ $0.00 ($1,617.60) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,617.60 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,617.60) $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($1,617.60) $0.00 0 $0.00
2005 1 2/25/2005 TRANSFER TO ANOTHER ACCT $0.00 $1,617.60 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,760.74 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($1,617.59) $0.00 0 $0.00
2004 4 2/25/2005 TAXES PAYMENT $0.00 ($143.14) $0.00 0 $0.00
2004 4 4/5/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,617.60 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,617.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,546.02 $0.00 $0.00 0 $0.00
2004 2 9/30/2004 TAXES PAYMENT $0.00 ($1,546.02) $0.00 0 $0.00
2004 2 9/30/2004 TAXES INTEREST $0.00 ($50.13) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,546.02 $0.00 $0.00 0 $0.00
2004 1 7/23/2004 TAXES PAYMENT $0.00 ($1,546.02) $0.00 0 $0.00
2004 1 7/23/2004 TAXES INTEREST $0.00 ($131.41) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,316.03 $0.00 $0.00 0 $0.00
2003 4 7/23/2004 TAXES PAYMENT $0.00 ($2,316.03) $0.00 0 $0.00
2003 4 7/23/2004 TAXES INTEREST $0.00 ($303.40) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,258.77 $0.00 $0.00 0 $0.00
2003 3 7/23/2004 TAXES PAYMENT $0.00 ($2,258.77) $0.00 0 $0.00
2003 3 7/23/2004 TAXES INTEREST $0.00 ($251.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $804.63 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.52) $0.00 0 $0.00
2003 2 6/17/2003 TAXES PAYMENT $0.00 ($804.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $804.65 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.51) $0.00 0 $0.00
2003 1 4/15/2003 TAXES PAYMENT $0.00 ($804.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $795.60 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($18.06) $0.00 0 $0.00
2002 4 11/25/2002 TAXES PAYMENT $0.00 ($813.66) $0.00 0 $0.00
2002 4 11/25/2002 2002 RATE REDUCTION $0.00 $18.06 $0.00 0 $0.00
2002 4 11/25/2002 2002 RATE REDUCTION $0.00 ($18.06) $0.00 0 $0.00
2002 4 11/25/2002 PURGE OVERPAYMENT $0.00 $18.06 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $813.67 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($813.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $804.64 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($804.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $804.64 $0.00 $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($804.64) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $807.54 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($807.54) $0.00 0 $0.00